Project Gutenberg Literary Archive Foundation Inc Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,407 | 72,780 | 16,627 | -125.8 | — |
| 2013 | 938,241 | 31,911 | 906,330 | 53.8 | 34% |
| 2014 | 92,946 | 27,167 | 65,779 | 92.3 | — |
| 2015 | 257,996 | 49,931 | 208,065 | 100.2 | 53% |
| 2016 | 61,093 | 104,658 | −43,565 | 42.8 | 34% |
| 2017 | 59,442 | 86,267 | −26,825 | 48.2 | 46% |
| 2018 | 80,430 | 77,412 | 3,018 | 54.2 | 50% |
| 2019 | 339,613 | 190,709 | 148,904 | 31.4 | 20% |
| 2020 | 59,008 | 222,867 | −163,859 | 18.0 | 17% |
| 2021 | 199,801 | 156,525 | 43,276 | 29.0 | 25% |
| 2022 | 124,110 | 219,377 | −95,267 | 15.5 | 17% |
| 2023 | 56,744 | 132,970 | −76,226 | 18.6 | 42% |
In its most recent public year (2023), this organization spent $76,226 more than it brought in. Its reserves stood at about 18.6 months of spending, up from -125.8 in 2012. Staff pay was 42% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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